Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,000,786,000
JPY
|
6,378,165,000
JPY
|
3,245,266,000
JPY
|
26,540,495,000
JPY
|
12,916,277,000
JPY
|
26,540,495,000
JPY
|
3,253,224,000
JPY
|
14,247,248,000
JPY
|
3,933,572,000
JPY
|
6,842,666,000
JPY
|
28,276,711,000
JPY
|
28,276,711,000
JPY
|
| Cost of sales | — | — | — |
22,291,782,000
JPY
|
— | — | — | — | — | — | — |
24,025,191,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,862,129,000
JPY
|
— | — | — | — | — | — | — |
3,717,485,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
312,591,000
JPY
|
75,439,000
JPY
|
-97,123,000
JPY
|
386,583,000
JPY
|
571,199,000
JPY
|
862,107,000
JPY
|
-66,018,000
JPY
|
614,765,000
JPY
|
330,046,000
JPY
|
131,167,000
JPY
|
1,009,960,000
JPY
|
534,034,000
JPY
|
| Gross profit (loss) | — | — | — |
4,248,712,000
JPY
|
— | — | — | — | — | — | — |
4,251,519,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
464,890,000
JPY
|
— | — | — | — | — | — | — |
598,997,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
40,992,000
JPY
|
— | — | — | — | — | — | — |
32,842,000
JPY
|
| Other | — | — | — |
11,218,000
JPY
|
— | — | — | — | — | — | — |
9,457,000
JPY
|
| Non-operating income | — | — | — |
88,563,000
JPY
|
— | — | — | — | — | — | — |
76,731,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — |
4,147,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
625,000
JPY
|
— | — | — | — | — | — | — |
4,147,000
JPY
|
| Non-operating expenses | — | — | — |
10,255,000
JPY
|
— | — | — | — | — | — | — |
11,768,000
JPY
|
| Interest expenses | — | — | — |
8,176,000
JPY
|
— | — | — | — | — | — | — |
6,589,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
1,536,000
JPY
|
— | — | — | — | — | — | — |
508,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
464,265,000
JPY
|
— | — | — | — | — | — | — |
594,997,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
151,423,000
JPY
|
— | — | — | — | — | — | — |
153,091,000
JPY
|
| Profit (loss) | — | — | — |
312,841,000
JPY
|
— | — | — | — | — | — | — |
441,905,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
312,814,000
JPY
|
— | — | — | — | — | — | — |
441,875,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-69,841,000
JPY
|
— | — | — | — | — | — | — |
-11,756,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
31,490,000
JPY
|
— | — | — | — | — | — | — |
17,793,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,190,000
JPY
|
— | — | — | — | — | — | — |
3,950,000
JPY
|
| Other comprehensive income | — | — | — |
-33,159,000
JPY
|
— | — | — | — | — | — | — |
9,987,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
279,682,000
JPY
|
— | — | — | — | — | — | — |
451,893,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
279,632,000
JPY
|
— | — | — | — | — | — | — |
451,850,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — |
42,000
JPY
|